谱尼测试
(300887)
| 流通市值：31.04亿 | | | 总市值：46.77亿 |
| 流通股本：3.62亿 | | | 总股本：5.46亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 263,022,809.01 | 1,364,990,550.76 | 932,345,577.74 | 564,804,005.22 |
| 营业收入 | 263,022,809.01 | 1,364,990,550.76 | 932,345,577.74 | 564,804,005.22 |
| 二、营业总成本 | 336,479,756.09 | 1,511,397,456 | 1,097,243,482.36 | 713,604,742.69 |
| 营业成本 | 199,307,177.17 | 922,551,141.58 | 656,321,909.3 | 427,229,589.39 |
| 税金及附加 | 3,270,090.02 | 13,130,341.8 | 9,664,872.23 | 6,267,143.24 |
| 销售费用 | 61,821,066.95 | 262,450,841.3 | 191,452,387.54 | 120,664,369.84 |
| 管理费用 | 38,286,567.92 | 169,887,080.7 | 130,366,635.86 | 88,375,320.49 |
| 研发费用 | 32,804,070.73 | 138,140,493.28 | 105,293,150.94 | 68,543,067 |
| 财务费用 | 990,783.3 | 5,237,557.34 | 4,144,526.49 | 2,525,252.73 |
| 其中:利息费用 | 1,075,898.63 | 6,851,631.67 | 6,008,543.84 | 3,846,930.31 |
| 其中:利息收入 | 120,574.61 | 2,148,269.12 | 2,304,773.42 | 1,666,936.33 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | 60,253.29 | - | - |
| 加:投资收益 | 1,489,979.3 | 6,908,757.23 | 4,545,755.75 | 2,589,474.4 |
| 资产处置收益 | 160,234.78 | 2,512,133.02 | -3,150,120.18 | -3,041,559.14 |
| 资产减值损失(新) | - | -35,247,028.8 | 0 | 0 |
| 信用减值损失(新) | -966,840.28 | -82,796,093.12 | -36,946,572.47 | -35,815,159.4 |
| 其他收益 | 2,236,772.34 | 9,931,842.22 | 5,445,922.76 | 4,068,709.11 |
| 四、营业利润 | -70,536,800.94 | -245,037,041.4 | -195,002,918.76 | -180,999,272.5 |
| 加:营业外收入 | 25,916.87 | 264,968.78 | 201,985.78 | 162,602.89 |
| 减:营业外支出 | 243,012.57 | 3,745,414.8 | 3,085,318.93 | 2,077,083.93 |
| 五、利润总额 | -70,753,896.64 | -248,517,487.42 | -197,886,251.91 | -182,913,753.54 |
| 减:所得税费用 | 607,693.65 | -5,832,719.06 | 151,092.12 | -3,720,667.33 |
| 六、净利润 | -71,361,590.29 | -242,684,768.36 | -198,037,344.03 | -179,193,086.21 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -71,361,590.29 | -242,684,768.36 | -198,037,344.03 | -179,193,086.21 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -69,487,633.74 | -245,969,313.48 | -198,864,522.01 | -179,658,490.11 |
| 少数股东损益 | -1,873,956.55 | 3,284,545.12 | 827,177.98 | 465,403.9 |
| 扣除非经常损益后的净利润 | -72,651,624.27 | -258,302,496.12 | -202,071,342.22 | -180,736,803.12 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.13 | -0.45 | -0.36 | -0.33 |
| (二)稀释每股收益 | -0.13 | -0.45 | -0.36 | -0.33 |
| 八、其他综合收益 | -53,349.38 | -31,099.73 | -182.86 | -403.1 |
| 归属于母公司股东的其他综合收益 | -53,349.38 | -31,099.73 | -182.86 | -403.1 |
| 九、综合收益总额 | -71,414,939.67 | -242,715,868.09 | -198,037,526.89 | -179,193,489.31 |
| 归属于母公司股东的综合收益总额 | -69,540,983.12 | -246,000,413.21 | -198,864,704.87 | -179,658,893.21 |
| 归属于少数股东的综合收益总额 | -1,873,956.55 | 3,284,545.12 | 827,177.98 | 465,403.9 |
| 公告日期 | 2026-04-25 | 2026-04-25 | 2025-10-25 | 2025-08-26 |
| 审计意见(境内) | | 标准无保留意见 | | |